25216407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216407
- Contract number
- 25216407
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216407) issued by the Brazos River Authority in Texas on 7/24/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract with W.W. Grainger, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $95.26, under contract TXMAS-25-45002. The total order value is $95.26, and the item will be shipped to the Brazos River Authority at 4600 Cobbs Drive in Waco, Texas. The order leverages a state contract vehicle (TXMAS) that allows governmental entities to procure goods through pre-negotiated pricing and terms, ensuring competitive pricing and simplified purchasing processes.
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Text version
Offline Sale: Purchase Order PO No. 25216407
Order Date: 7/24/2025
Internal Tracking No.: 9583826103
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
Brazos River Authority - K4600
4600 COBBS DRIVE
WACO Texas 76714
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Brazos River Authority - K4600 (254) 761-3123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 95.26 $95.26
Total $95.26
File details come from the government source that posted it. Updated .